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Registration number: 9566737

MMS Logistics

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

MMS Logistics

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

MMS Logistics

Company Information

Directors

Mr Dennis Bracknall

Midland Motascreens Limited

Registered office

57 Kingfisher Grove
Willenhall
WV12 5HG

 

MMS Logistics

Balance Sheet

(Registration number: 9566737)
Balance Sheet as at 30 April 2023

2022
£

2023
£

130,870

 

Fixed assets

111,239

145,236

 

Current assets

60,644

(57,324)

 

Creditors: Amounts falling due within one year

(29,109)

87,912

Net current assets

31,535

218,782

Total assets less current liabilities

142,774

(97,927)

 

Creditors: Amounts falling due after more than one year

(89,546)

(24,865)

 

Provisions for liabilities

(21,135)

(800)

 

Accruals and deferred income

(800)

95,190

 

31,293

95,190

 

Capital and reserves

31,293

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
57 Kingfisher Grove
Willenhall
WV12 5HG

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the Board on 11 March 2024.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MMS Logistics

Balance Sheet

(Registration number: 9566737)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................

Mr Dennis Bracknall
Director